Labor Suppliers have the ability to forward Invoices to anyone they desire. Follow the steps outlined below to send invoices.
1. On the main menu, click Invoices > View Sent Invoice.
2. In the date range fields, enter the range of dates that coincide with the Invoice date you entered into WorkRecords.
3. Click the Select link next to the customer/Labor Buyer you need.
4. Check the box next to the Invoice you wish you to email.
5. Click the link "Email Selected Invoices".
6. Type in the email address to which you wish to send the Invoice and hit Send.
The Invoice will be immediately sent to the recipient from firstname.lastname@example.org.